By expenditures
| Name | Title | Type |
|---|---|---|
| Sherly Demosthenes-Atkinson | Board Chair | Auditee |
| Adolfo G. Alayon | PRESIDENT | Auditee |
| Joseph Blatt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400881 | 2025 | 2026-05-07 | COHNREZNICK LLP | $9.03M |
| 42575 | 2022 | 2023-04-04 | Forvis LLP | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400881 | 2025 | 2026-05-07 | 1214077 | 2025-001 | Material Weakness | Yes | N |
| 400881 | 2025 | 2026-05-07 | 1214076 | 2025-001 | Material Weakness | Yes | N |
| 42575 | 2022 | 2023-04-04 | 627341 | 2022-001 | Significant Deficiency | Yes | N |
| 42575 | 2022 | 2023-04-04 | 627340 | 2022-001 | Significant Deficiency | Yes | N |
| 42575 | 2022 | 2023-04-04 | 50899 | 2022-001 | Significant Deficiency | Yes | N |
| 42575 | 2022 | 2023-04-04 | 50898 | 2022-001 | Significant Deficiency | Yes | N |